| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,081,490.03 | 770,840,604.44 | 743,181,202.45 | 732,040,421.44 | 674,347,252.31 | 758,930,002.21 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,945,095.91 | 100,386,630.15 | - | - | - | 167,977,222.22 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,159,719.22 | 70,332,888.28 | 64,783,864.53 | 56,825,531.77 | 61,062,283.31 | 56,916,501.32 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 71,331.06 | 400,000.00 | - | - | 764,676.02 | 192,090.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,088,388.16 | 69,932,888.28 | 64,783,864.53 | 56,825,531.77 | 60,297,607.29 | 56,724,410.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,846,772.14 | 32,497,927.34 | 28,763,110.62 | 42,549,812.91 | 44,418,453.50 | 33,888,651.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,406,817.08 | 16,051,091.53 | 15,244,821.32 | 12,057,868.38 | 11,589,741.31 | 9,294,251.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,041,206.01 | 256,662,650.55 | 238,206,721.64 | 240,905,036.20 | 244,747,938.77 | 243,465,927.15 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,108.95 | 2,729,837.15 | 2,636,408.77 | 2,827,250.62 | 2,785,690.22 | 4,931,662.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,016,727.06 | 53,881,283.63 | 48,616,717.73 | 44,432,571.58 | 40,308,595.39 | 27,275,194.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,289,462,128.70 | 1,304,569,930.37 | 1,141,715,197.06 | 1,131,909,197.90 | 1,079,559,954.81 | 1,302,979,412.83 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,633,383.93 | 29,095,079.80 | 33,079,688.62 | 38,829,919.83 | 42,983,809.45 | 44,756,153.84 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,244,789.53 | 13,293,975.30 | 13,373,899.15 | 13,203,275.39 | 13,156,431.61 | 12,935,334.49 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,513,793.18 | 935,726,319.55 | 952,370,592.43 | 509,307,243.89 | 513,839,137.04 | 403,559,132.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,620,314.37 | 296,737,886.02 | 252,266,810.25 | 589,071,162.31 | 495,901,899.15 | 471,196,354.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,473,464.58 | 11,149,860.81 | 11,816,643.88 | 5,379,884.45 | 5,807,915.73 | 8,028,105.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,221,041.34 | 215,159,872.26 | 216,886,251.78 | 215,704,269.23 | 208,557,731.77 | 207,417,649.81 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,915,473.84 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,867,665.87 | 17,424,519.91 | 16,566,332.68 | 7,158,126.15 | 5,837,657.89 | 5,938,387.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,505,721.01 | 7,850,329.87 | 9,553,900.60 | 6,539,455.36 | 7,699,026.73 | 10,817,709.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,698,069.14 | 265,927,818.38 | 270,245,022.36 | 275,627,821.79 | 273,734,582.12 | 289,259,815.76 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,926,693,716.79 | 1,802,365,661.90 | 1,786,159,141.75 | 1,670,821,158.40 | 1,577,518,191.49 | 1,463,908,641.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,216,155,845.49 | 3,106,935,592.27 | 2,927,874,338.81 | 2,802,730,356.30 | 2,657,078,146.30 | 2,766,888,054.81 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,090,000.00 | 580,196,561.10 | 354,096,561.10 | 329,990,000.00 | 216,990,000.00 | 287,015,000.00 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,808,127.25 | 91,098,404.49 | 135,811,914.70 | 82,239,116.82 | 95,475,452.87 | 86,458,125.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,049,596.73 | 1,670,175.52 | 1,690,435.35 | 4,541,601.27 | 2,694,509.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,808,127.25 | 89,048,807.76 | 134,141,739.18 | 80,548,681.47 | 90,933,851.60 | 83,763,616.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,189,784.66 | 137,846,507.88 | 127,973,780.80 | 112,029,890.55 | 104,032,190.08 | 91,145,311.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,390,081.85 | 28,062,886.17 | 28,479,482.07 | 25,549,527.09 | 24,354,637.08 | 22,587,175.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,075,084.64 | 8,966,050.44 | 15,689,575.48 | 10,692,194.12 | 7,891,212.07 | 5,630,852.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,144,628.09 | 54,859,203.20 | 54,624,683.52 | 48,031,983.55 | 52,870,731.63 | 53,631,857.81 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,605.75 | 509,287.82 | 1,120,329.02 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,668,999.70 | 17,601,716.91 | 16,915,294.34 | 15,435,993.87 | 14,567,016.32 | 13,345,418.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,573,311.94 | 919,140,618.01 | 734,711,621.03 | 623,968,706.00 | 516,181,240.05 | 559,813,742.12 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,315,074.32 | 11,126,548.11 | 11,136,639.58 | 5,418,076.47 | 6,325,787.55 | 8,543,099.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,333,760.98 | 127,860,092.87 | 127,248,541.76 | 131,442,924.65 | 104,581,523.54 | 104,372,722.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,648,835.30 | 138,986,640.98 | 138,385,181.34 | 136,861,001.12 | 110,907,311.09 | 112,915,822.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,222,147.24 | 1,058,127,258.99 | 873,096,802.37 | 760,829,707.12 | 627,088,551.14 | 672,729,564.34 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,125,138.94 | 1,296,125,138.94 | 1,299,138,880.31 | 1,299,419,079.37 | 1,299,395,219.95 | 1,297,002,183.81 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,831,428.45 | 201,831,428.45 | 176,503,844.96 | 160,308,381.43 | 155,624,061.27 | 153,791,981.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,454,067.21 | 698,995,112.37 | 676,044,098.77 | 646,514,480.03 | 629,736,410.00 | 694,769,020.11 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,008,747,777.70 | 2,033,288,822.86 | 2,038,679,134.12 | 2,025,625,177.97 | 2,013,507,568.68 | 2,077,979,221.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,185,920.55 | 15,519,510.42 | 16,098,402.32 | 16,275,471.21 | 16,482,026.48 | 16,179,268.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,022,933,698.25 | 2,048,808,333.28 | 2,054,777,536.44 | 2,041,900,649.18 | 2,029,989,595.16 | 2,094,158,490.47 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,216,155,845.49 | 3,106,935,592.27 | 2,927,874,338.81 | 2,802,730,356.30 | 2,657,078,146.30 | 2,766,888,054.81 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-18 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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